What are the responsibilities and job description for the AP Coordinator position at Tews Company?
Job Description
Accounts Payable Coordinator
A growing and well-established service-based organization in the Orlando area is seeking an experienced Accounts Payable Coordinator to join its accounting team. This is an excellent opportunity for a detail-oriented professional who thrives in a fast-paced environment and can manage multiple priorities with accuracy and efficiency.
This position offers a hybrid schedule, with 2–3 days per week onsite in the Orlando area.
Key Responsibilities
Accounts Payable Coordinator
A growing and well-established service-based organization in the Orlando area is seeking an experienced Accounts Payable Coordinator to join its accounting team. This is an excellent opportunity for a detail-oriented professional who thrives in a fast-paced environment and can manage multiple priorities with accuracy and efficiency.
This position offers a hybrid schedule, with 2–3 days per week onsite in the Orlando area.
Key Responsibilities
- Maintain and update vendor records across multiple business entities and locations
- Review, code, and process vendor invoices while ensuring proper documentation and approvals
- Prepare and process payments including checks, ACH transactions, and wire transfers
- Reconcile vendor statements and research/resolution of discrepancies
- Assist with accounts payable reporting and month-end support
- Support annual 1099 preparation and audit requests
- Calculate and track applicable sales/use tax on invoices
- Process employee expense reimbursements
- Provide additional accounting and administrative support as needed
- High school diploma or equivalent required; Associate’s or Bachelor’s degree preferred
- 2 years of accounts payable or related accounting experience
- Experience managing AP for multiple entities or locations preferred
- Strong understanding of accounting principles and best practices
- Proficiency in Microsoft Office, especially Excel
- Experience with accounting software and expense management systems preferred
- Strong communication skills, both written and verbal
- Ability to handle confidential information professionally
- Highly organized with strong attention to detail
- Self-starter who can prioritize tasks and adapt to changing needs
- Professional office setting
- Standard business hours
- Hybrid flexibility after training/onboarding
- Competitive compensation package
- Medical, dental, and vision insurance
- Paid time off and company holidays
- 401(k) with company match
- Career growth opportunities
- Professional development support